Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:01:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013009_150323FTO_365326
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Shahabad JK-06-013-009-00279600/687
(Ara Dehruna) 		1406013009NRG23150320230439620 15/03/2023 Rayees Ahmad Mir 1406013009WL063138 Rayees Ahmad Mir 00200 JAKA0AKNGAM 1362 1362 Processed 03/04/2023 N032300C354B3 Rayees Ahmad Mir ()
SubTotal 1362 1362
2 Shahabad JK-06-013-009-00279602/105
(Ara Dehruna) 		1406013009NRG23150320230439629 15/03/2023 Gulshana Bagum 1406013009WL063138 Gulshana Bagum 00200 JAKA0DIALGM 1362 1362 Processed 03/04/2023 N032300C354B4 Gulshana Bagum ()
SubTotal 1362 1362
3 Shahabad JK-06-013-009-00279600/305
(Ara Dehruna) 		1406013009NRG23150320230437677 15/03/2023 Mubeena Akhter 1406013009WL062983 Mubeena Akhter 00200 JAKA0HAKURA 1135 1135 Processed 03/04/2023 N032300C354B9 Mubeena Akhter ()
4 Shahabad JK-06-013-009-00279600/500
(Ara Dehruna) 		1406013009NRG23150320230437679 15/03/2023 Simran Bashir 1406013009WL062983 Simran Bashir 00200 JAKA0HAKURA 1135 1135 Processed 03/04/2023 N032300C354BD Simran Bashir ()
5 Shahabad JK-06-013-009-00279600/689
(Ara Dehruna) 		1406013009NRG23150320230439622 15/03/2023 Mustaqeem Bashir 1406013009WL063138 Mustaqeem Bashir 00200 JAKA0HAKURA 1362 1362 Processed 03/04/2023 N032300C354BF Mustaqeem Bashir ()
6 Shahabad JK-06-013-009-00279600/695
(Ara Dehruna) 		1406013009NRG23150320230439624 15/03/2023 Showket Ahmad Rather 1406013009WL063138 Showket Ahmad Rather 00200 JAKA0HAKURA 1362 1362 Processed 03/04/2023 N032300C354B8 Showket Ahmad Rather ()
7 Shahabad JK-06-013-009-00279600/705
(Ara Dehruna) 		1406013009NRG23150320230439626 15/03/2023 Ghulam Nabi Mir 1406013009WL063138 Ghulam Nabi Mir 00200 JAKA0HAKURA 1362 1362 Processed 03/04/2023 N032300C354BC Ghulam Nabi Mir ()
8 Shahabad JK-06-013-009-00279600/780
(Ara Dehruna) 		1406013009NRG23150320230437680 15/03/2023 Akhter banoo 1406013009WL062983 Akhter banoo 00200 JAKA0HAKURA 1135 1135 Processed 03/04/2023 N032300C354BA Akhter banoo ()
9 Shahabad JK-06-013-009-00279602/105
(Ara Dehruna) 		1406013009NRG23150320230439630 15/03/2023 Khushboo jan 1406013009WL063138 Khushboo jan 00200 JAKA0HAKURA 1362 1362 Processed 03/04/2023 N032300C354B6 Khushboo jan ()
10 Shahabad JK-06-013-009-00279602/105
(Ara Dehruna) 		1406013009NRG23150320230439628 15/03/2023 MOHD YOUSF MIR 1406013009WL063138 MOHD YOUSF MIR 00200 JAKA0HAKURA 1362 1362 Processed 03/04/2023 N032300C354B7 MOHD YOUSF MIR ()
11 Shahabad JK-06-013-009-00279602/146
(Ara Dehruna) 		1406013009NRG23150320230437682 15/03/2023 An Rehman mir 1406013009WL062983 An Rehman mir 00200 JAKA0HAKURA 1135 1135 Processed 03/04/2023 N032300C354B5 An Rehman mir ()
12 Shahabad JK-06-013-009-00279602/197
(Ara Dehruna) 		1406013009NRG23150320230437685 15/03/2023 Afroza Akhter 1406013009WL062983 Afroza Akhter 00200 JAKA0HAKURA 1135 1135 Processed 03/04/2023 N032300C354BE Afroza Akhter ()
13 Shahabad JK-06-013-009-00279602/197
(Ara Dehruna) 		1406013009NRG23150320230437684 15/03/2023 Mohd Ayoub Malik 1406013009WL062983 Mohd Ayoub Malik 00200 JAKA0HAKURA 1135 1135 Processed 03/04/2023 N032300C354BB Mohd Ayoub Malik ()
SubTotal 13620 13620
Total 16344 16344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013009_150323FTO_365326 JK BANK JAKA0AKNGAM AKINGAM 1362
2 Shahabad JK1406013009_150323FTO_365326 JK BANK JAKA0DIALGM DIALGAM 1362
3 Shahabad JK1406013009_150323FTO_365326 JK BANK JAKA0HAKURA HAKURA 13620

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